The City of Fort Myers Finance Department is open from 7:30 a.m. to 4:30 p.m. Monday - Friday and is located on the first floor of City Hall at 2200 Second Street in downtown Fort Myers. Payments can be made at this location for invoices, lot mowing, liens, special assessments, code enforcement fines and demolitions.
Questions on LIENS AND ASSESSMENTS should be directed to (941) 332-6752. PAYOFF requests require two working days to complete. The request must be in writing and may be faxed to (941) 332-6862 or mailed to The City of Fort Myers, Attn: Liens and Assessments, P.O. Drawer 2217, Fort Myers, FL 33902.
Other questions regarding a bill or invoice should be directed to (941) 332-6890.
VENDORS requesting payment for services performed for or goods sold to the City must submit invoices to The City of Fort Myers, Attn: Accounts Payable, P.O. Drawer 2217, Fort Myers, FL 33902. Questions should be directed to (941) 332-6749. Vendors wishing to be added to the City's approved vendor list should refer to the City of Fort Myers Purchasing Department Web Page.
For DEBT information such as paying agent for bonds or registrar please phone (941) 332-6748.
To inquire about ANNUAL FINANCIAL REPORTS the number is (941) 338-2286.
PUBLIC RECORD REQUESTS should be addressed to the City Attorney.
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